Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2019 |
Voucher No |
4THSFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
849,326 |
Particulars |
zila nidhi sfc work and other paiment to contrector and othrs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001943
Cheque Date : 04/09/2019
|
INCOM TAX |
11,912 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001944
Cheque Date : 04/09/2019
|
CGST and SGST |
10,637 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001945
Cheque Date : 04/09/2019
|
SES-UP |
5,318 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001946
Cheque Date : 04/09/2019
|
RAYALTY#47 KHANIJ |
15,310 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001947
Cheque Date : 04/09/2019
|
BM-BOB-BANDA |
801,649 |